Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2020 • EIN 14-1827832
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$3,029,209
Up $257,823 (+9.3%) from 2019
Net Assets
Up$3,028,700
Up $257,992 (+9.3%) from 2019
Liabilities
Down$509
Down $169 (-25%) from 2019
Revenue
Up$557,311
Up $99,027 (+22%) from 2019
Expenses
Up$299,319
Up $17,038 (+6.0%) from 2019
Net Income
Up$257,992
Up $81,989 (+47%) from 2019
Provide reading research etc materials to the general public
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,801,728 | $2,051,645 | ▲ $249,917 |
| Savings and Temporary Cash Investments | $845,649 | $845,331 | ▼ $318 |
| Investments in Publicly Traded Securities | $123,529 | $131,959 | ▲ $8,430 |
| Cash and Non-Interest-Bearing Accounts | $480 | $274 | ▼ $206 |
| Total Assets | $2,771,386 | $3,029,209 | ▲ $257,823 |
| Liabilities | |||
| Other Liabilities | $678 | $509 | ▼ $169 |
| Total Liabilities | $678 | $509 | ▼ $169 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,770,708 | $3,028,700 | ▲ $257,992 |
| Total Net Assets Fund Balance | $2,770,708 | $3,028,700 | ▲ $257,992 |
| Total Liabilities and Net Assets / Fund Balance | $2,771,386 | $3,029,209 | ▲ $257,823 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,576,382 | $554,741 | $2,131,123 |
| Land | $468,484 | - | $468,484 |
| Equipment | $6,779 | $53,742 | $60,521 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Zimmer | Executive Director | - | $45,750 | $45,750 |
| Lynette Lawyer | Treasurer | PT | $2,150 | $2,150 |
| Name | Title |
|---|---|
| Kenneth Hotopp | President |
| Julia Walter | Vice President |
| Frederick P Barnes | Trustee |
| Janet Sand | Trustee |
| Janice Clark | Trustee |
| John Scott | Trustee |
| Melodie Neary | Trustee |
| Ruth Ashworth | Trustee |
| Linda Carpenter | Financial Officer |
| Harriet Berard | Historian |
| Virginia Downs | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,047 |
| Salaries, Compensation, and Employee Benefits | $133,272 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,442 | $6,827 | - | $68,269 |
| Occupancy | $50,486 | $5,610 | - | $56,096 |
| Depreciation Depletion | $460 | $51,342 | - | $51,802 |
| Current Officers, Directors, Trustees, and Key Employees | $41,175 | $4,575 | - | $45,750 |
| Office Expenses | $8,051 | $2,082 | - | $10,133 |
| Insurance | $7,970 | $885 | - | $8,855 |
| Payroll Taxes | $7,860 | $873 | - | $8,733 |
| Other Expenses | $8,457 | $4,000 | - | $8,457 |
| Other Employee Benefits | $5,751 | $640 | - | $6,391 |
| Fees for Services Accounting | $4,030 | $450 | - | $4,480 |
| Pension Plan Contributions | $3,716 | $413 | - | $4,129 |
| Advertising | $301 | - | - | $301 |
| Travel | $181 | - | - | $181 |
| Total Functional Expenses | $221,452 | $77,867 | $0 | $299,319 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Nys Employment Taxes | $462 |
| Health Insurance Payable | $47 |
| Nys Income Tax Withheld Payable | - |
“Trustees make the decision of who serves on the board of directors”
“Board of directors makes all decisions”
“No minutes are taken at committee meetings as there is les than a quorum on any committee”
“Form 990 is presented to the board of directors for review before filing the return if anyone wants it”
“Form 990 is made available to the public by way of a foia request”
“Membership fees 7711repairs 22029”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE READING RESEARCH ETC MATERIALS TO THE GENERAL PUBLIC |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 301 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 301 |
| IRS990/AllOtherContributionsAmt | 0 | 260597 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNETTE LAWYER CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5182347897 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 UNION STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COBLESKILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4575 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41175 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 922 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 547588 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9723 |
| IRS990/CYOtherExpensesAmt | 0 | 166047 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257992 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133272 |
| IRS990/CYTotalExpensesAmt | 0 | 299319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 557311 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51342 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51802 |
| IRS990/Desc | 0 | PROVIDE READING, RESEARCH MATERIALS ETC TO THE GENERAL PUBLIC |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 221452 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4030 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4480 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY ZIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNETTE LAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELODIE NEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FREDERICK P BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUTH ASHWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET SAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANICE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIA WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VIRGINIA DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNETH HOTOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HARRIET BERARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HISTORIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 922 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 286069 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 557311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7970 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8855 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9723 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9723 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 123529 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 131959 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 608483 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1801728 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2051645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2660128 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE READING RESEARCH ETC MATERIALS TO THE GENERAL PUBLIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2770708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3028700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2770708 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3028700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5610 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56096 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2082 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10133 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6391 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS SUBSCRIPTIONS ETC |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8457 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4354 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8457 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 678 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 509 |
| IRS990/OtherOrganizationDsc | 0 | NOT FOR PROF |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6827 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61442 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68269 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8733 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3716 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4129 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LYNETTE LAWYER CPA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 442545 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15739 |
| IRS990/PYOtherExpensesAmt | 0 | 155462 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176003 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126819 |
| IRS990/PYTotalExpensesAmt | 0 | 282281 |
| IRS990/PYTotalRevenueAmt | 0 | 458284 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257992 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 273106 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 845649 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 845331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 249192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32049 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3739 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27335 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25035 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179902 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 322691 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1630117 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 269850 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319588 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263717 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263497 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264273 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1380925 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 288093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 436090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1630117 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1984857 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1576382 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 554741 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2131123 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6779 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53742 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60521 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 468484 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 468484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HEALTH INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NYS EMPLOYMENT TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NYS INCOME TAX WITHHELD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2051645 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 509 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRUSTEES MAKE THE DECISION OF WHO SERVES ON THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS MAKES ALL DECISIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO MINUTES ARE TAKEN AT COMMITTEE MEETINGS AS THERE IS LES THAN A QUORUM ON ANY COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING THE RETURN IF ANYONE WANTS IT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS MADE AVAILABLE TO THE PUBLIC BY WAY OF A FOIA REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERSHIP FEES 7711REPAIRS 22029 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2771386 |
| IRS990/TotalAssetsEOYAmt | 0 | 3029209 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2771386 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3029209 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 547588 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77867 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 221452 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 299319 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 678 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 509 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 678 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 509 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2770708 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3028700 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 221452 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9723 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.